Northbound Executive Search
Accounts Payable Accounting Associate (SAP)
Northbound Executive Search, New York, New York, us, 10261
Accounts Payable Accounting Associate (SAP)
Job Description: Our client, a mid-sized financial services firm in Midtown, NY, is seeking an experienced accounts payable analyst to support daily operational accounting functions. Responsibilities include reviewing and approving AP invoices, booking journal entries, assisting with month-end close, and participating in projects to enhance invoicing efficiency. The ideal candidate will have 3-6 years of AP experience. Job Responsibilities: Prepare accruals and other adjusting journal entries; create journal entry batches in SAP Assist with inter-company reconciliation inquiries Manage 1099 and vendor data maintenance Ensure new vendors are added and maintained in accordance with company policies Prepare account reconciliations and maintain vendor contact and payment information Process invoices for payment and submit for final approval Review invoices for accuracy and consistency with check requests Job Requirements: Strong communication, interpersonal, and presence skills Thorough knowledge of the full Accounts Payable lifecycle 3-6 years of relevant experience SAP experience is mandatory Compensation: $90,000 – $110,000 Job ID:
8179 Application Process: To apply, please submit your: First Name Last Name Email Cell Phone Resume (DOC, DOCX, PDF; max 10MB) Current employment status Proof of legal authorization to work in the U.S. How you heard about us Referred by (if applicable)
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Job Description: Our client, a mid-sized financial services firm in Midtown, NY, is seeking an experienced accounts payable analyst to support daily operational accounting functions. Responsibilities include reviewing and approving AP invoices, booking journal entries, assisting with month-end close, and participating in projects to enhance invoicing efficiency. The ideal candidate will have 3-6 years of AP experience. Job Responsibilities: Prepare accruals and other adjusting journal entries; create journal entry batches in SAP Assist with inter-company reconciliation inquiries Manage 1099 and vendor data maintenance Ensure new vendors are added and maintained in accordance with company policies Prepare account reconciliations and maintain vendor contact and payment information Process invoices for payment and submit for final approval Review invoices for accuracy and consistency with check requests Job Requirements: Strong communication, interpersonal, and presence skills Thorough knowledge of the full Accounts Payable lifecycle 3-6 years of relevant experience SAP experience is mandatory Compensation: $90,000 – $110,000 Job ID:
8179 Application Process: To apply, please submit your: First Name Last Name Email Cell Phone Resume (DOC, DOCX, PDF; max 10MB) Current employment status Proof of legal authorization to work in the U.S. How you heard about us Referred by (if applicable)
#J-18808-Ljbffr